Civic Intelligence

Lafayette Habitat for Humanity Inc

990 • Fiscal year 2014 • EIN 72-1208936

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

Organization ProfileWWW.HABITATLAFAYETTE.ORG

View Organization Page

PO Box 308870502-3088

(337) 261-5041

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,090,568

Up $721,636 (+30%) from 2013

Net Assets

Up

$2,531,335

Up $1,566,945 (+162%) from 2013

Liabilities

Down

$559,233

Down $845,309 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

$1,566,350

No earlier filing loaded for comparison.

Expenses

Down

$1,319,014

Down $1,142,580 (-46%) from 2013

Net Income

$247,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,920,125Liabilities 2010: $181,526Net Assets 2010: $2,738,5992010Assets 2011: $3,334,081Liabilities 2011: $529,272Net Assets 2011: $2,804,8092011Assets 2012: $3,994,417Liabilities 2012: $1,264,570Net Assets 2012: $2,729,8472012Assets 2013: $2,368,932Liabilities 2013: $1,404,542Net Assets 2013: $964,3902013Assets 2014: $3,090,568Liabilities 2014: $559,233Net Assets 2014: $2,531,3352014Assets 2015: $3,479,500Liabilities 2015: $951,526Net Assets 2015: $2,527,9742015Assets 2016: $2,811,429Liabilities 2016: $601,041Net Assets 2016: $2,210,3882016Assets 2017: $2,777,398Liabilities 2017: $379,621Net Assets 2017: $2,397,7772017Assets 2018: $2,695,058Liabilities 2018: $446,192Net Assets 2018: $2,248,8662018Assets 2019: $2,408,957Liabilities 2019: $364,212Net Assets 2019: $2,044,7452019Assets 2020: $2,578,552Liabilities 2020: $916,546Net Assets 2020: $1,662,0062020Assets 2021: $3,960,874Liabilities 2021: $1,213,311Net Assets 2021: $2,747,5632021Assets 2022: $5,076,954Liabilities 2022: $647,900Net Assets 2022: $4,429,0542022Assets 2023: $9,226,022Liabilities 2023: $4,858,443Net Assets 2023: $4,367,5792023Assets 2024: $8,367,665Liabilities 2024: $4,803,693Net Assets 2024: $3,563,9722024Assets 2025: $6,046,074Liabilities 2025: $3,712,069Net Assets 2025: $2,334,0052025

Highlighted filing

2014

Assets$3,090,568
Liabilities$559,233
Net Assets$2,531,335
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,531,5132010Revenue 2011: $867,052Expenses 2011: $955,224Net Income 2011: -$88,1722011Revenue 2012: $813,509Expenses 2012: $995,293Net Income 2012: -$181,7842012Expenses 2013: $2,461,5942013Revenue 2014: $1,566,350Expenses 2014: $1,319,014Net Income 2014: $247,3362014Revenue 2015: $1,907,244Expenses 2015: $1,910,605Net Income 2015: -$3,3612015Revenue 2016: $1,417,130Expenses 2016: $1,849,852Net Income 2016: -$432,7222016Revenue 2017: $2,448,239Expenses 2017: $2,260,850Net Income 2017: $187,3892017Revenue 2018: $2,343,340Expenses 2018: $2,492,251Net Income 2018: -$148,9112018Revenue 2019: $2,619,930Expenses 2019: $2,824,051Net Income 2019: -$204,1212019Revenue 2020: $2,023,956Expenses 2020: $2,406,695Net Income 2020: -$382,7392020Revenue 2021: $5,205,477Expenses 2021: $4,119,920Net Income 2021: $1,085,5572021Revenue 2022: $5,585,790Expenses 2022: $3,904,299Net Income 2022: $1,681,4912022Revenue 2023: $4,975,136Expenses 2023: $5,036,611Net Income 2023: -$61,4752023Revenue 2024: $4,443,280Expenses 2024: $5,246,887Net Income 2024: -$803,6072024Revenue 2025: $3,869,108Expenses 2025: $5,099,075Net Income 2025: -$1,229,9672025

Highlighted filing

2014

Revenue$1,566,350
Expenses$1,319,014
Net Income$247,336
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,566,350
Mission and Program Overview

Mission

The organization coordinates the construction of homes for low income residents and provides financial assistance in the form of low interest or interest free mortgages to these residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,193,376$1,932,474▲ $739,098
Inventories for Sale or Use$787,946$886,337▲ $98,391
Pledges and Grants Receivable$106,881$128,077▲ $21,196
Cash and Non-Interest-Bearing Accounts$247,490$110,246▼ $137,244
Land, Buildings, and Equipment, Net$18,460$20,851▲ $2,391
Prepaid Expenses and Deferred Charges$14,779$10,662▼ $4,117
Total Assets$2,368,932$3,090,568▲ $721,636
Other Assets Total-$1,921-
Liabilities
Grants Payable$774,294--
Mortgage Notes Payable Secured by Investment Property$546,365$509,112▼ $37,253
Accounts Payable and Accrued Expenses$68,466$41,262▼ $27,204
Escrow Account Liability$15,417--
Other Liabilities-$8,859-
Total Liabilities$1,404,542$559,233▼ $845,309
Net Assets / Fund Balance
Unrestricted Net Assets$949,390$2,521,335▲ $1,571,945
Temporarily Rstr Net Assets$15,000$10,000▼ $5,000
Total Net Assets Fund Balance$964,390$2,531,335▲ $1,566,945
Total Liabilities and Net Assets / Fund Balance$2,368,932$3,090,568▲ $721,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,851$79,944$100,795
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Nick PughPresident
Carrie CuretBoard Member
Cathi PavyBoard Member
Chad TheriotBoard Member
Dr Doug GonzalesBoard Member
Geoff GjertsonBoard Member
Jack McelligottBoard Member
Joann PughBoard Member
Paula DuncanBoard Member
Shirlene BenderBoard Member
Walter CampbellBoard Member
Ricky BroussardSecretary
Kyle SaltzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,133
Program Service Revenue
$775,985
Investment Income
$0
Other Revenue
$7,232
All Other Contributions
$783,133
Change in Net Assets
$247,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,350
Revenue Not Reported on Form 990
$21,429
Total Revenue per Audited Statements
$1,587,779
Total Revenue per Form 990
$1,566,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,893
Salaries, Compensation, and Employee Benefits$497,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,604$170,499-$409,103
Occupancy$38,155$28,836-$66,991
Fees for Services Other$35,761$29,815-$65,576
Other Employee Benefits$33,412$23,337-$56,749
Insurance$50,672$2,578-$53,250
Office Expenses$31,101$13,896-$44,997
Payroll Taxes$18,241$13,028-$31,269
Interest$19,422--$19,422
Travel$12,251$3,944-$16,195
Fees for Services Accounting$1,200$12,750-$13,950
All Other Expenses$8,057$5,261-$13,318
Other Expenses$7,090$1,869-$8,959
Information Technology$644$7,012-$7,656
Depreciation Depletion$6,509--$6,509
Advertising$5,833--$5,833
Total Functional Expenses$995,425$323,589$0$1,319,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,340,443
Expenses per Audited Statements$1,319,014
Total Expenses per Form 990$1,319,014
Expenses Not Reported on Form 990$21,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the organization's board of directors for approval before filing.”

Form 990, Page 6, Part VI, Line 19

“All information is made available upon request.”

Filing and Contact Details

Filer

EIN
72-1208936
Phone
3372615041

Signing Officer

Name
Kyle Saltzman
Title
Treasurer
Phone
3372615041
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Saltzman
Formed
1992
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
1,600

Preparer

Preparer
Lance E Crappell CPA
Phone
3372323637
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In kind services and materials 21,429 in kind services and materials -21,429”

Form 990, Part XI, Line 9

“Prior period adjustment 1,319,609”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“In kind services and materials 21,429”

Schedule D, Page 4, Part XII, Line 2D

“In kind services and materials 21,429”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056749
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11869
IRS990/OtherExpensesGrp/ProgramServicesAmt0337436
IRS990/OtherExpensesGrp/ProgramServicesAmt1146845
IRS990/OtherExpensesGrp/ProgramServicesAmt24192
IRS990/OtherExpensesGrp/ProgramServicesAmt37090
IRS990/OtherExpensesGrp/TotalAmt0337436
IRS990/OtherExpensesGrp/TotalAmt1146845
IRS990/OtherExpensesGrp/TotalAmt214956
IRS990/OtherExpensesGrp/TotalAmt38959
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt07232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170499
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01193376
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013028
IRS990/PayrollTaxesGrp/ProgramServicesAmt018241
IRS990/PayrollTaxesGrp/TotalAmt031269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010662
IRS990/PrincipalOfficerNm0KYLE SALTZMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2AMORT-MORTGAGE DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128168
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A RESTORE, WHICH OBTAINS DONATED MATERIALS AND SELLS THE MATERIALS AT A SIGNIFICANT DISCOUNT FROM RETAIL PRICES. PROCEEDS ARE USED TO SUPPORT THE PROGRAMS WHICH CARRY OUT THE PRIMARY PURPOSE OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01979676
IRS990/PYOtherRevenueAmt013927
IRS990/PYProgramServiceRevenueAmt01432278
IRS990/PYRevenuesLessExpensesAmt0-423087
IRS990/PYSalariesCompEmpBnftPaidAmt0481918
IRS990/PYTotalExpensesAmt02461594
IRS990/PYTotalRevenueAmt02038507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0247336
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501006
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 314,221
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0592302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0624805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02411159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0783217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01438465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0634130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0477000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0877523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04210335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0156772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0147969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0314221
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95470
IRS990ScheduleA/PublicSupportPY509Pct00.95270
IRS990ScheduleA/PublicSupportTotal509Amt06621494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01566350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02030767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0811769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0710280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01502328
IRS990ScheduleA/Total509Grp/TotalAmt06621494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01566350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02038507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0813509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0867052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01650297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06935715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100795
IRS990ScheduleD/ExpensesNotReportedAmt021429
IRS990ScheduleD/ExpensesSubtotalAmt01319014
IRS990ScheduleD/OtherExpensesIncludedAmt021429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt021429
IRS990ScheduleD/RevenueNotReportedAmt021429
IRS990ScheduleD/RevenueSubtotalAmt01566350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND SERVICES AND MATERIALS 21,429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND SERVICES AND MATERIALS 21,429
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020851
IRS990ScheduleD/TotalExpensesPerForm990Amt01319014
IRS990ScheduleD/TotalLiabilityAmt08859
IRS990ScheduleD/TotalRevenuePerForm990Amt01566350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01587779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01340443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN KIND SERVICES AND MATERIALS 21,429 IN KIND SERVICES AND MATERIALS -21,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 1,319,609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,090,568
Liabilities
$559,233
Net assets
$2,531,335
Revenue
$1,566,350
Expenses
$1,319,014
Net income
$247,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.05$3.71$2.33$3.87$5.10$1.23
2024Detailed filing. Detailed filing data is available for this year.$8.37$4.80$3.56$4.44$5.25$0.80
2023Detailed filing. Detailed filing data is available for this year.$9.23$4.86$4.37$4.98$5.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.65$4.43$5.59$3.90$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.21$2.75$5.21$4.12$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.92$1.66$2.02$2.41$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.36$2.04$2.62$2.82$0.20
2018Summary only. Only limited summary data is available for this year.$2.70$0.45$2.25$2.34$2.49$0.15
2017Summary only. Only limited summary data is available for this year.$2.78$0.38$2.40$2.45$2.26$0.19
2016Summary only. Only limited summary data is available for this year.$2.81$0.60$2.21$1.42$1.85$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.95$2.53$1.91$1.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.56$2.53$1.57$1.32$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.40$0.96$2.46
2012Summary only. Only limited summary data is available for this year.$3.99$1.26$2.73$0.81$1.00$0.18
2011Summary only. Only limited summary data is available for this year.$3.33$0.53$2.80$0.87$0.96$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.18$2.74$1.53